SPS Commerce Inc.

NASDAQ: SPSC · Real-Time Price · USD
112.05
-1.49 (-1.31%)
At close: Aug 15, 2025, 3:59 PM
114.28
1.99%
After-hours: Aug 15, 2025, 06:38 PM EDT

SPS Commerce Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
187.4M 181.55M 170.91M 163.69M 153.6M 149.58M 144.97M 135.66M 130.42M 125.87M 122.02M 114.49M 109.18M 105.19M 102.76M 97.89M 94.54M 90.09M
Cost of Revenue
59.83M 56.91M 55.59M 51.62M 56.86M 55.83M 54.04M 45.52M 44.54M 42.96M 41.54M 38.6M 37.53M 35.39M 35.63M 34.34M 31.73M 29.97M
Gross Profit
127.57M 124.64M 115.32M 112.06M 96.74M 93.75M 90.93M 90.14M 85.87M 82.9M 80.48M 75.88M 71.65M 69.8M 67.12M 63.54M 62.81M 60.12M
Operating Income
26.47M 25.96M 24.74M 25.57M 23.16M 15.4M 22.89M 20.6M 17.03M 16.73M 19.01M 19.69M 15.97M 16.51M 15.37M 13.52M 13.53M 12.66M
Interest Income
n/a n/a n/a n/a n/a n/a 2.29M 2.63M 1.61M n/a n/a 586K n/a n/a n/a n/a n/a n/a
Pretax Income
27.24M 28.16M 24.37M 29.35M 27.22M 18.54M 26.34M 22.3M 18.91M 18.01M 20.77M 19M 14.63M 16.93M 15.25M 12.8M 13.15M 12.34M
Net Income
19.73M 22.2M 17.56M 23.46M 18.03M 18M 19.01M 16.84M 14.68M 15.29M 15.91M 15.86M 10.75M 12.6M 12.77M 11.45M 10.18M 10.2M
Selling & General & Admin
74.32M 72.65M 65.57M 64.73M 59.21M 62.34M 53.83M 52.2M 52.04M 49.76M 45.15M 42.06M 41.78M 40.12M 38.78M 36.77M 37.71M 36.09M
Research & Development
17.27M 17.44M 17.14M 15.29M 14.37M 16.01M 14.22M 13.56M 13.32M 12.56M 12.48M 11.13M 11.43M 10.7M 10.58M 10.85M 8.9M 8.71M
Other Expenses
9.51M 8.59M 7.86M 6.47M 7K -51K -33K -1.03M 1.88M 3.85M 3.83M 3M -183K -93K -120K 72K -113K -133K
Operating Expenses
101.1M 90.09M 90.58M 86.49M 73.57M 78.35M 68.04M 69.54M 68.84M 66.17M 61.46M 56.19M 55.68M 53.29M 51.75M 50.02M 49.28M 47.46M
Interest Expense
n/a n/a n/a n/a n/a n/a 1.28M n/a n/a n/a n/a 695K n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses
43.43M 41.63M 39.22M 37.58M 35.69M 36.43M 40.59M 27.86M 30.35M 29.08M 27.2M 25.33M 24.58M 24.66M 22.66M 22.08M 21.95M 21.36M
Cost & Expenses
160.93M 155.59M 146.16M 138.12M 130.43M 134.17M 122.08M 115.06M 113.38M 109.14M 103M 94.8M 93.21M 88.68M 87.38M 84.37M 81.01M 77.43M
Income Tax Expense
7.51M 5.97M 6.81M 5.89M 9.19M 532K 7.33M 5.46M 4.23M 2.72M 4.85M 3.13M 3.88M 4.33M 2.49M 1.36M 2.96M 2.14M
Shares Outstanding (Basic)
37.97M 37.99M 37.65M 37.45M 37.08M 37.05M 36.83M 36.73M 36.59M 36.43M 36.16M 36.09M 36.09M 36.14M 36.09M 35.96M 35.9M 35.75M
Shares Outstanding (Diluted)
38.1M 38.16M 37.86M 38M 37.68M 37.69M 37.64M 37.58M 37.43M 37.16M 36.97M 36.91M 36.86M 36.99M 37.15M 37.02M 36.75M 36.72M
EPS (Basic)
0.52 0.58 0.47 0.63 0.49 0.49 0.52 0.46 0.40 0.42 0.44 0.44 0.30 0.35 0.35 0.32 0.28 0.29
EPS (Diluted)
0.52 0.58 0.46 0.62 0.48 0.48 0.51 0.45 0.39 0.41 0.43 0.43 0.29 0.34 0.34 0.31 0.28 0.28
EBITDA
40.97M 39.5M 24.74M 36.67M 32.69M 24.43M 32.55M 29.06M 25.18M 25.21M 27.28M 26.86M 22.39M 22.84M 21.56M 19.61M 19.73M 19.09M
EBIT
26.47M 25.96M 24.74M 25.57M 27.22M 18.54M 22.89M 20.6M 18.91M 16.73M 19.01M 19.69M 15.97M 16.51M 15.37M 13.52M 13.53M 12.66M
Depreciation & Amortization
14.5M 13.54M n/a 11.1M 9.52M 9.03M 9.66M 8.46M 8.14M 8.48M 8.27M 7.17M 6.42M 6.33M 6.19M 6.09M 6.2M 6.43M